SUPPLIESAPPROVED
Stanton Community Schools Board of Education Meeting Minutes March 16 2026
Supplies Payment Approved for Jan X
$26.96Stanton Community SchoolsJAN XMarch 16, 2026
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Description
District made a payment of $26.96 to Jan X for routine supplies or services.
Contract Details
Contract Amount
$26.96
Vendor
JAN X
Agency
Stanton Community Schools, NE
Contract Type
SUPPLIES
Document Date
March 16, 2026
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